The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Falcon Builders & Developers Inc

  • Contact Person: John Falcon Jr
  • Contact Phone: 559-226-1994
  • Contact Email: johnf@falconbuildersanddevelopers.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • DOT Certified DBE
  • Hispanic American Owned
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Sewage Treatment Facilities, Steam and Air-Conditioning Supply, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Construction
  • Product Areas: PERSONAL TOILETRY ARTICLES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $93,983 - Tuesday the 19th of June 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    INSTALL FIBER BACKBONE VAMC SF
  • $9,000 - Tuesday the 27th of November 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    MOVE AT&T LINES. MODIFICATION #1 FOR ADDITIONAL COPPER WIRE PULL.
  • $80,000 - Monday the 1st of October 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    BUILDING STORAGE SHED PROJECT
  • $74,862 - Saturday the 1st of December 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    IGF::OT::IGF OTHER FUNCTIONS CEILING TILE REPLACEMENT PROJECT
  • $72,659 - Tuesday the 11th of September 2012
    Veterans Affairs Department
    612-MARTINEZ
    PERFORM COMPLETE SIDEWALK AND CONCRETE REPAIRS AS THE LIVERMORE VA FACILITY.
  • $63,490 - Friday the 3rd of August 2012
    Veterans Affairs Department
    612-MARTINEZ
    PROJECT AT VA MENLO PARK, AUDIOLOGY DEPARTMENT REQUIRES PATCHING AND PAINTING OF HALLWAYS, DOOR FRAMES, TREATMENT SPACES, OFFICES AND WAITING AREAS IN MULTIPLE PHASES AND IN COORDINATION WITH EXISTING FURNITURE.
  • $59,880 - Friday the 20th of July 2012
    National Park Service
    PWR REGIONAL CONTRACTING
    REROOFING COMFORT STATIONS AT KINGS CANYON NATIONAL PARK
  • $498,902 - Wednesday the 1st of August 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    RENOVATE AND RECONFIGURE CLINICAL RECEPTIONS
  • $429,259 - Thursday the 2nd of August 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    ICU RENOVATION PHASE 2 AT VA MEDICAL CENTER SAN FRANCISCO
  • $389,639 - Tuesday the 26th of June 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    CONSTRUCTION IDIQ

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.